Doorprop Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12478846

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		1,149
Cash at bank and in hand		420		344

		420		1,493
Creditors: Amounts Falling Due Within One Year	6	(29,633 )		(26,111 )

NET CURRENT ASSETS (LIABILITIES)			(29,213 )		(24,618 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,213 )		(24,618 )

Creditors: Amounts Falling Due After More Than One Year	7		(10,354 )		(11,607 )

NET LIABILITIES			(39,567 )		(36,225 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(39,667 )		(36,325 )

SHAREHOLDERS' FUNDS			(39,567)		(36,225)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J R Beare

Director

09/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Doorprop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478846 . The registered office is Beaumont Hall, Redbourn Road, St. Albans, AL3 6RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2024	157

As at 28 February 2025	157

Depreciation
As at 1 March 2024	157

As at 28 February 2025	157

Net Book Value
As at 28 February 2025	-

As at 1 March 2024	-

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Doorprop Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	-	1,149

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	290	-
Accruals and deferred income	1,300	1,199
Directors' loan accounts	28,043	24,912

	29,633	26,111

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,354	11,607

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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